क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| BHAGGA UP-31-005-045-001/0148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
2
| FADALLE UP-31-005-045-001/0200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
3
| BABBU UP-31-005-045-001/0260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
4
| JAG DEESH UP-31-005-045-001/0261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
5
| SANTU(Self) UP-31-005-045-001/166 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
6
| BAL KISHAN UP-31-005-045-001/0235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
7
| MOOLCHANDRA UP-31-005-045-001/0174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
8
| KAMLESH UP-31-005-045-001/0179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | SIMAU | IDIB000S697 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
9
| RAM KHELAWAN(Self) UP-31-005-045-001/189-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | SIMAU | ALLA0211231 |
3131005WL008774
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |